|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-006-001/200
(DAWATPUR)
|
1821005000NRG24081120230491387
|
08/11/2023
|
PATIL MANGAL PANDIT
|
1821005WL029439
|
PATIL MANGAL PANDIT
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916576
|
|
Mrs. MANGALBAI PANDIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-006-001/241
(DAWATPUR)
|
1821005000NRG24081120230491392
|
08/11/2023
|
Kumar Purushottam Sakhare
|
1821005WL029439
|
Kumar Purushottam Sakhare
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916565
|
|
KUMARPURUSHOTAMSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-006-001/348
(DAWATPUR)
|
1821005000NRG24081120230491403
|
08/11/2023
|
bhagvan yashvanta dane
|
1821005WL029439
|
bhagvan yashvanta dane
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916579
|
|
DANEBHAGWANYESHWANTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-006-001/348
(DAWATPUR)
|
1821005000NRG24081120230491404
|
08/11/2023
|
sumanbai bhagvan dane
|
1821005WL029439
|
sumanbai bhagvan dane
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916564
|
|
Miss. Sumanbai Bhagwan Dane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-006-001/727-A
(DAWATPUR)
|
1821005000NRG24081120230491314
|
08/11/2023
|
vilas shivapaa dane
|
1821005WL029435
|
vilas shivapaa dane
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916563
|
|
VILASSHIVAPPADANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24081120230491340
|
08/11/2023
|
kerappa yeshvant sakhare
|
1821005WL029435
|
kerappa yeshvant sakhare
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916562
|
|
KERAPPAYASHVANTSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-006-001/200
(DAWATPUR)
|
1821005000NRG24081120230491385
|
08/11/2023
|
patil umakant pandit
|
1821005WL029439
|
patil umakant pandit
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916585
|
|
UMAKANTHPANDITPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-006-001/68
(DAWATPUR)
|
1821005000NRG24081120230491418
|
08/11/2023
|
KUMBHAR INDUBAI MADHUKAR
|
1821005WL029439
|
KUMBHAR INDUBAI MADHUKAR
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916592
|
|
Miss. Indubai Madhukar Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-006-001/727-B
(DAWATPUR)
|
1821005000NRG24081120230491316
|
08/11/2023
|
freeshali erapaa dane
|
1821005WL029435
|
freeshali erapaa dane
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916555
|
|
SHRISHLYAIRAPPADANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-006-001/727-B
(DAWATPUR)
|
1821005000NRG24081120230491317
|
08/11/2023
|
sunita freeshali dane
|
1821005WL029435
|
sunita freeshali dane
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916584
|
|
Miss. Sunita Shrishallay Dane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-006-001/741
(DAWATPUR)
|
1821005000NRG24081120230491322
|
08/11/2023
|
dharmaraj bhagawat kamble
|
1821005WL029435
|
dharmaraj bhagawat kamble
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916558
|
|
DHAMRAJBHAGAWATKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-006-001/758
(DAWATPUR)
|
1821005000NRG24081120230491323
|
08/11/2023
|
vaman pandita dane
|
1821005WL029435
|
vaman pandita dane
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916552
|
|
Mr. VAMAN PANDIT DANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-006-001/760
(DAWATPUR)
|
1821005000NRG24081120230491328
|
08/11/2023
|
ekantha vittal birajdar
|
1821005WL029435
|
ekantha vittal birajdar
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916556
|
|
BIRAJDAREKNATHVITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-006-001/760
(DAWATPUR)
|
1821005000NRG24081120230491329
|
08/11/2023
|
surekha ekantha birajdar
|
1821005WL029435
|
surekha ekantha birajdar
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916557
|
|
Miss. Surekha Ekanath Birajdar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-006-001/771
(DAWATPUR)
|
1821005000NRG24081120230491336
|
08/11/2023
|
sangita shanapa kalnni
|
1821005WL029435
|
sangita shanapa kalnni
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916554
|
|
Miss. Sangita Sharanappa Kalyani
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-006-001/771
(DAWATPUR)
|
1821005000NRG24081120230491335
|
08/11/2023
|
sharnappa sanjita kalnrav
|
1821005WL029435
|
sharnappa sanjita kalnrav
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916553
|
|
SHANRAPPACHANNPAKALYANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24081120230491342
|
08/11/2023
|
balaji kerappa sakhare
|
1821005WL029435
|
balaji kerappa sakhare
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916586
|
|
Mr. BALAJI KERAPPA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24081120230491341
|
08/11/2023
|
sakhare shivkanta kerappa
|
1821005WL029435
|
sakhare shivkanta kerappa
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916582
|
|
SAKHARESHIVKANTAKERAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-040-001/630
(BHETA)
|
1821005000NRG24081120230490568
|
08/11/2023
|
madhukar anbadas bhokre
|
1821005WL029391
|
madhukar anbadas bhokre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916559
|
|
MADHUKARAMBADASBHOKRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-040-001/630
(BHETA)
|
1821005000NRG24081120230490569
|
08/11/2023
|
pradip madhukar bhokre
|
1821005WL029391
|
pradip madhukar bhokre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916561
|
|
BHOKAREPRADIPMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-040-001/630
(BHETA)
|
1821005000NRG24081120230490570
|
08/11/2023
|
prashant madhukar bhokre
|
1821005WL029391
|
prashant madhukar bhokre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916560
|
|
BHOKAREPRASHANTMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-063-001/115
(KANHERI)
|
1821005000NRG24081120230491078
|
08/11/2023
|
Bodke ravsheb ramrav
|
1821005WL029426
|
Bodke ravsheb ramrav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916545
|
|
BODKERAOSAHEBRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG24081120230491080
|
08/11/2023
|
jadhav naray rama
|
1821005WL029426
|
jadhav naray rama
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916547
|
|
NARAYANRAMAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-063-001/175
(KANHERI)
|
1821005000NRG24081120230491091
|
08/11/2023
|
mukund maruti Xilamire
|
1821005WL029426
|
mukund maruti Xilamire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916593
|
|
MUKUNDMARUTIZIRMIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-063-001/209
(KANHERI)
|
1821005000NRG24081120230491095
|
08/11/2023
|
arvind yadavrav patil
|
1821005WL029426
|
arvind yadavrav patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916594
|
|
ARVIND YADAVRAO PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AUSA
|
MH-21-005-063-001/209
(KANHERI)
|
1821005000NRG24081120230491096
|
08/11/2023
|
lalita arvind patil
|
1821005WL029426
|
lalita arvind patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916544
|
|
LALITAARVINDPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-063-001/334
(KANHERI)
|
1821005000NRG24081120230491103
|
08/11/2023
|
Mallikarjun Khandu Javle
|
1821005WL029426
|
Mallikarjun Khandu Javle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916591
|
|
MR MALLIKARJUN KHANDA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUSA
|
MH-21-005-063-001/334
(KANHERI)
|
1821005000NRG24081120230491106
|
08/11/2023
|
Tejabai Mallikarjun Javle
|
1821005WL029426
|
Tejabai Mallikarjun Javle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916550
|
|
MS TEJABAI MALLIKARJUN JAWLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUSA
|
MH-21-005-063-001/76
(KANHERI)
|
1821005000NRG24081120230491112
|
08/11/2023
|
chandrakant vasant bodke
|
1821005WL029426
|
chandrakant vasant bodke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916548
|
|
BODAKECHANDRAKANTVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-063-001/94
(KANHERI)
|
1821005000NRG24081120230491115
|
08/11/2023
|
USHA VYANKAT MASLGE
|
1821005WL029426
|
USHA VYANKAT MASLGE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916549
|
|
MISS USHA VYANKAT MASALGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-063-001/96
(KANHERI)
|
1821005000NRG24081120230491116
|
08/11/2023
|
namdev kundlik jhirmire
|
1821005WL029426
|
namdev kundlik jhirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916590
|
|
ZIRMIRENAMDEVKUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24081120230490954
|
08/11/2023
|
kale padminbai pralhad
|
1821005WL029410
|
kale padminbai pralhad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916589
|
|
MRS PADMINBAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24081120230490953
|
08/11/2023
|
kale prealhad waliv
|
1821005WL029410
|
kale prealhad waliv
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916587
|
|
PRALHADVALIVKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24081120230490956
|
08/11/2023
|
mahananda gunda kamble
|
1821005WL029410
|
mahananda gunda kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916588
|
|
MRS MAHANANDA GUNDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-096-001/834
(MOGARGA)
|
1821005000NRG24081120230491125
|
08/11/2023
|
dipali krushnkumar sonavne
|
1821005WL029427
|
dipali krushnkumar sonavne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916581
|
|
SONVANEDIPALIKRUSHNKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-096-001/834
(MOGARGA)
|
1821005000NRG24081120230491124
|
08/11/2023
|
krashnkumar arjun sonavne
|
1821005WL029427
|
krashnkumar arjun sonavne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916583
|
|
KRISHNAKUMARARJUNSONWANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
37
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG24081120230491082
|
08/11/2023
|
MAHADEV NARAYAN JADAHV
|
1821005WL029426
|
MAHADEV NARAYAN JADAHV
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916580
|
|
MR MAHADEV NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24081120230491343
|
08/11/2023
|
sakhare alka balaji
|
1821005WL029435
|
sakhare alka balaji
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
10/11/2023
|
|
7285916570
|
|
MS ALKA BALAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-063-001/120
(KANHERI)
|
1821005000NRG24081120230491083
|
08/11/2023
|
JADHAV RAMDAS ASHOK
|
1821005WL029426
|
JADHAV RAMDAS ASHOK
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916567
|
|
MR RAMDAS ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-063-001/121
(KANHERI)
|
1821005000NRG24081120230491085
|
08/11/2023
|
NAMDEV NARYAN JADHAV
|
1821005WL029426
|
NAMDEV NARYAN JADHAV
|
00415
|
SBIN0001988
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
7285916568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AUSA
|
MH-21-005-063-001/18
(KANHERI)
|
1821005000NRG24081120230491094
|
08/11/2023
|
kavita bharat zirmire
|
1821005WL029426
|
kavita bharat zirmire
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916569
|
|
MISS KAVITA BHARAT ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-063-001/76
(KANHERI)
|
1821005000NRG24081120230491113
|
08/11/2023
|
mangal chandrakant bodke
|
1821005WL029426
|
mangal chandrakant bodke
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916596
|
|
MS MANGALABAI CHANDRAKANT BODKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-063-001/94
(KANHERI)
|
1821005000NRG24081120230491114
|
08/11/2023
|
Maslge Vyankat Hanmant
|
1821005WL029426
|
Maslge Vyankat Hanmant
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916566
|
|
VYANKATHANMANTMASALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24081120230490960
|
08/11/2023
|
SANJAY TIMMA DANDGULE
|
1821005WL029410
|
SANJAY TIMMA DANDGULE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916578
|
|
MR SANJAY TIMMA DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
45
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24081120230491021
|
08/11/2023
|
DILIP RAJENDRA GAYAKWAD
|
1821005WL029424
|
DILIP RAJENDRA GAYAKWAD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916577
|
|
MR DILIP RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
AUSA
|
MH-21-005-100-001/87
(KUMTHA)
|
1821005000NRG24081120230491492
|
08/11/2023
|
surywanshi rajendra govind
|
1821005WL029445
|
surywanshi rajendra govind
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916595
|
|
MRS LALITA RAJENTRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24081120230490955
|
08/11/2023
|
gunda raghu kamble
|
1821005WL029410
|
gunda raghu kamble
|
00415
|
SBIN0021343
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7285916571
|
|
MR GUNDU RAGHU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
AUSA
|
MH-21-005-063-001/115
(KANHERI)
|
1821005000NRG24081120230491079
|
08/11/2023
|
SHANTABAI RAVSAHEB BODKE
|
1821005WL029426
|
SHANTABAI RAVSAHEB BODKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916546
|
|
SHANTABAI RAVSAHEB BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-063-001/18
(KANHERI)
|
1821005000NRG24081120230491093
|
08/11/2023
|
BHARAT SANDIPAN ZIRMIRE
|
1821005WL029426
|
BHARAT SANDIPAN ZIRMIRE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285916551
|
|
BHARATSANDIPANZIRAMIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
AUSA
|
MH-21-005-006-001/241
(DAWATPUR)
|
1821005000NRG24081120230491393
|
08/11/2023
|
Rohan Kumar Sakhare
|
1821005WL029439
|
Rohan Kumar Sakhare
|
1143
|
MAHG0004307
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285916574
|
|
SAKHAREROHANKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-038-001/58
(WADJI)
|
1821005000NRG24081120230490553
|
08/11/2023
|
mule dilip shahuraj
|
1821005WL029390
|
mule dilip shahuraj
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916572
|
|
DILIP SHAHURAJ MULE
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-038-001/58
(WADJI)
|
1821005000NRG24081120230490554
|
08/11/2023
|
mule vishnu yeda
|
1821005WL029390
|
mule vishnu yeda
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916575
|
|
VISHNUYADAMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-040-001/637
(BHETA)
|
1821005000NRG24081120230490571
|
08/11/2023
|
shantabai sugriv jetnavre
|
1821005WL029391
|
shantabai sugriv jetnavre
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916573
|
|
Mrs. Shantabai Sugriv Jetnavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|